Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Community Resources for Children
990 • Fiscal year 2017 • EIN 94-2524785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$638,407
Up $23,464 (+3.8%) from 2016
Net Assets
Up$327,147
Up $92,437 (+39%) from 2016
Liabilities
Down$311,260
Down $68,973 (-18%) from 2016
Revenue And Expenses
Revenue
Down$3,087,887
Down $226,062 (-6.8%) from 2016
Expenses
Down$3,007,650
Down $270,583 (-8.3%) from 2016
Net Income
Up$80,237
Up $44,521 (+125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,094,134
Mission and Program Overview
Mission
Community Resources for Children (CRC) provides adults, who care for children, with the knowledge, tools and resources so that children thrive and continue to learn.
To provide resources for the early care and education of children in Napa County.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $428,944 | $292,346 | ▼ $136,598 |
| Savings and Temporary Cash Investments | $57,102 | $257,210 | ▲ $200,108 |
| Pledges and Grants Receivable | $112,289 | $59,683 | ▼ $52,606 |
| Land, Buildings, and Equipment, Net | $4,780 | $16,980 | ▲ $12,200 |
| Prepaid Expenses and Deferred Charges | $11,828 | $12,188 | ▲ $360 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $614,943 | $638,407 | ▲ $23,464 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,728 | $217,572 | ▼ $33,156 |
| Deferred Revenue | $129,503 | $93,686 | ▼ $35,817 |
| Other Liabilities | $2 | $2 | → $0 |
| Total Liabilities | $380,233 | $311,260 | ▼ $68,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,422 | $269,283 | ▲ $96,861 |
| Temporarily Rstr Net Assets | $62,288 | $57,864 | ▼ $4,424 |
| Total Net Assets Fund Balance | $234,710 | $327,147 | ▲ $92,437 |
| Total Liabilities and Net Assets / Fund Balance | $614,943 | $638,407 | ▲ $23,464 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,980 | $4,944 | $21,924 |
| Equipment | - | $5,380 | $5,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Lubensky | Executive Director | FT | $97,400 | $689 | $98,089 |
| Maria Bernal | Fiscal Manager | FT | $58,956 | $1,424 | $60,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tanya K Mahaphon | Chair |
| Leslie Gevurtz | Vice Chair |
| Dalila Hernandez | Board Member |
| Deborah Elliott | Board Member |
| Jessica Tingey | Board Member |
| Jim Duane | Board Member |
| Ryan D Pio Roda | Board Member |
| Megan Conroy | Secretary |
| Jeanne Szmidt | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McCall Janis FCCH | Childcare Provider | 185 S Seminary, Napa, CA 94559 | $104,841 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,959,620
- Program Service Revenue
- $86,034
- Investment Income
- $108
- Other Revenue
- $42,125
- All Other Contributions
- $410,787
- Change in Net Assets
- $80,237
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,087,887
- Revenue Not Reported on Form 990
- $6,247
- Total Revenue per Audited Statements
- $3,094,134
- Total Revenue per Form 990
- $3,087,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,298,070 |
| Salaries, Compensation, and Employee Benefits | $709,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-2,024 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,431 | - | - | $455,431 |
| Occupancy | $173,541 | - | - | $173,541 |
| Current Officers, Directors, Trustees, and Key Employees | $133,198 | $23,158 | - | $156,356 |
| Payroll Taxes | $51,470 | $2,101 | - | $53,571 |
| Other Employee Benefits | $42,889 | $1,333 | - | $44,222 |
| Fees for Services Other | $40,741 | - | - | $40,741 |
| All Other Expenses | $30,644 | $408 | $-2,024 | $29,028 |
| Office Expenses | $16,724 | $84 | - | $16,808 |
| Other Expenses | $15,547 | $1,056 | - | $15,547 |
| Conferences and Meetings | $9,032 | - | - | $9,032 |
| Insurance | $8,112 | - | - | $8,112 |
| Travel | $2,667 | $66 | - | $2,733 |
| Total Functional Expenses | $2,981,468 | $28,206 | $-2,024 | $3,007,650 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,013,897 |
| Expenses per Audited Statements | $3,007,650 |
| Total Expenses per Form 990 | $3,007,650 |
| Expenses Not Reported on Form 990 | $6,247 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,181 |
| Fundraising Direct Expenses | $6,247 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tiki for Tots | $32,871 | $9,181 | - | $9,181 |
| Total Events | $32,871 | $9,181 | $6,247 | $2,934 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CDE Reserve | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is emailed to the board and reviewed at the meeting prior to submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“There is an annual affirmation and disclosure statement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board committee reviews and sets compensation based on most current salary and benefit surveys.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Financial statements are available on own website. All other documents are availale upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“On Website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Resources for Children
- EIN
- 94-2524785
- Phone
- 7072530376
- Address
- 3299 CLAREMONT WAY, NAPA, CA 94558
Signing Officer
- Name
- Erika Lubensky
- Title
- Executive Director
- Signed
- 2018-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 22
- Volunteers
- 67
Preparer
- Firm
- Randolph Scott & Company Cpas Inc
- Address
- 1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
- Preparer
- Alan Yun
- Phone
- 4158838090
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Child Care Initiative Project provides technical support to individuals interested in obtaining child care licenses and delivers training to assist them in developing quality learning experiences and environments for children in their care. The project also focuses on the retention of family child care providers by offering workshops on the best practices in child care and current issues. The Child Care Initiative Project provided training and support to 28 child care providers. OTHER PROGRAM SERVICES 5: Pathways to Quality is funded through Auction Napa Valley/Napa Valley Vintners Associations Early Learning Initiative and it preceded the implementation of QRIS in Napa County. Pathways to Quality offered support to increase and maintain quality preschool programs for private and public early care and education programs. The preschool programs are supported through a relationship based coaching model that uses reliable and accurate assessment tools. The Pathways to Quality program provided support and training to 9 child care professionals serving 67 children, and has since been folded into Quality Counts, QRIS in Napa County. OTHER PROGRAM SERVICES 6: The California Health and Safety training is offered to California State Licensed Child Care Providers and others seeking child care licensing in the state of California. The purpose of the training is to teach individuals who work in the child care setting the knowledge and skills needed to keep children who are in their care safe and healthy. The Preventive Health and Safety program trained 9 child care providers. OTHER PROGRAM SERVICES 7: Other Programs”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Additions to Restricted Equipment Net Assets = $15549”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation of Restricted Equipment Net Assets = -$3349”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Direct Special Event Expense $6247”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct Special Event Expense $6247”
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| IRS990/Desc | 0 | Alternative Payment Programs: Are intended to serve two primary purposes: (1) enable low-income families to work and (2) improve low-income childrens cognitive and educational development. The Alternative Payment Program implements the guidelines issued by the California Department of Education to determine which families are eligible for a payment assistance voucher. Once a family is determined to be eligible for a voucher, Case Managers work with the family to connect them to child care. The Alternative Payment Program then reimburses the child care provider directly for the hours of eligible care used by the family. During 2016-2017, payment assistance was provided to 253 families and 410 children. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Fiscal Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2525143 |
| IRS990/GrantAmt | 0 | 2317764 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3094134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8112 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27304 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide resources for the early care and education of children in Napa County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2934 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Fees & Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1967100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1967100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15547 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14021 |
| IRS990/OtherRevenueTotalAmt | 0 | 14021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455431 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12188 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Child Care and Resource and Referral Program imparts information to parents about the full range of child care and school readiness options available. The program counselors provide families with personalized child care referrals to licensed childcare facilities and offer guidelines for choosing quality child care. The program also maintains data on the supply and demand of child care in Napa County and educates the community about local child care issues and needs. The Resource and Referral program provided services to 479 families and 700 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 177085 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Integrated Early Learning Program: Funded by First 5 Napa County Children and Families Commission, Community Resources for Childrens Integrated Early Learning Program provides families with opportunities to engage with their children in quality early learning experiences supporting the social/emotional, cognitive, language and literacy development of children birth to 5 years old. Components under this program include: Active Minds, Early Learning Activities, the Toy Library and Early Learning Center, and Early Learning Partners.The Active Minds program is a bilingual, play-based school readiness program for children ages 2 to 3 and their parents. Similarly, Early Learning Activities afford parents who cannot make the time commitment to attend the Active Minds class the opportunity to engage in self-contained hands-on learning experiences. In 2016-2017, Active Minds and Early Learning Activities served 346 children and 347 parents/caregivers.The Toy Library and Early Learning Center at Community Resources for Children provides quality toys and early learning materials for loan at no cost to families and early childhood professionals in Napa County. During Fiscal year 2016-2017, the Toy Library and Early Learning Center served 1,184 children ages 0-5 and 988 parents/caregivers.The Early Learning Partners at Community Resources for Children is one component of the Napa Countys QRIS program, Quality Counts. The Early Learning Partners use a relationship based coaching model to work with early childhood educators to enhance the quality of care and education provided. The model uses reliable and research based assessment tools to determine opportunities to enhance program quality. The coaching provides educators with the tools to meet their individualized improvement goals to better serve children in their care and to support childrens language, cognitive, physical and social development. In 2016-2017, Early Learning Partners served 9 child care providers and 68 children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3198501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2469978 |
| IRS990/PYOtherRevenueAmt | 0 | 29318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808255 |
| IRS990/PYTotalExpensesAmt | 0 | 3278233 |
| IRS990/PYTotalRevenueAmt | 0 | 3313949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86034 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2959620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3198501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3076998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2748372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2752140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14735631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 155403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14735631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2959620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3198501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3076998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2748372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2752140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14735631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14891358 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $638,407
- Liabilities
- $311,260
- Net assets
- $327,147
- Revenue
- $3,087,887
- Expenses
- $3,007,650
- Net income
- $80,237